XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Notes Payable - Related Parties (Details Textual) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 0 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended
Mar. 13, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Jan. 14, 2013
Dec. 31, 2012
Jun. 06, 2012
Sep. 30, 2013
Restricted Stock [Member]
Jan. 14, 2013
Restricted Stock [Member]
Mar. 29, 2012
Director [Member]
Apr. 16, 2012
Director [Member]
Jul. 16, 2012
Shareholder [Member]
Sep. 30, 2013
Shealy Note 250,000 [Member]
Dec. 31, 2012
Jackie Chretien Note 14,000 [Member]
Jun. 20, 2012
Jackie Chretien Note 14,000 [Member]
Mar. 02, 2009
Jackie Chretien Note 80,000 [Member]
Sep. 30, 2013
Jackie Chretien Note 80,000 [Member]
Dec. 31, 2011
Jackie Chretien Note 80,000 [Member]
Jan. 14, 2013
Haddix Note 95,000 [Member]
Dec. 31, 2012
Haddix Note 95,000 [Member]
Jul. 16, 2012
Haddix Note 95,000 [Member]
Dec. 29, 2001
A Michael Chretien Note 55,167 [Member]
Sep. 30, 2013
A Michael Chretien Note 55,167 [Member]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate               10.00%     10.00%         5.00% 5.00%         10.00%    
Notes Payable, Related Parties   $ 230,415   $ 230,415     $ 464,415       $ 238,000     $ 250,000 $ 14,000 $ 14,000 $ 80,000 $ 80,000   $ 95,000 $ 95,000 $ 95,000 $ 55,167 $ 55,167
Debt Instrument, Maturity Date, Description                     All principal and interest was due and payable on September 27, 2012, but was later extended to November 24, 2012. On April 16, 2012, the Company issued a note payable to Mr. Shealy, in the amount of $12,000, bearing interest at a rate of 10% per quarter. All principal and interest was due on July 15, 2012, but was later extended to November 24, 2012. On November 24, 2012 the $238,000 Shealy Note and the $12,000 Shealy Note were combined into a $250,000 promissory note, under the same terms, with a maturity date of January 1, 2014. due 45 days from the date of issuance and bearing interest at a rate of 10% per annum, with the principal and interest to be paid on maturity (the $95,000 Haddix Note). On August 29, 2012 the maturity was extended to November 16, 2012. On November 16, 2012 the maturity was extended to December 16, 2012. On December 14, 2012, the maturity was extended to January 15, 2013 with all other terms remaining unchanged.                      
Repayments of Debt 100,000                         150,000     25,000 40,000 15,000       14,752  
Accrued Expenses of Related Parties                           25,659   493   2,090           2,342
Accrued Expenses of Notes Payables to Related Parties   30,091   30,091   99,659 72,033     99,659                   4,659       34,137
Interest Expenses of Notes Payable in Related Parties   4,623 6,361 15,944 42,879                                      
Sale of Stock, Price Per Share                 $ 0.32                              
Common Stock, Shares, Issued   47,362,047   47,362,047     36,490,345   311,434                              
Common Stock, Par or Stated Value Per Share (in dollars per share)   $ 0.001   $ 0.001   $ 0.001 $ 0.001     $ 0.001                            
Debt Instrument, Increase, Accrued Interest       $ 0                           $ 9,014